Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,370,076
Contributions
58%
Fundraising Events
42%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$597,102
Other
72%
Fees to Service Providers
16%
Offices, Occupancy & IT
6%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$724,736
$797,210
+10%
Government Grants
$0
$0
-
Fundraising Events
$520,788
$572,866
+10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,245,524
$1,370,076
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$89,194
$98,114
+10%
Advertising & Promotion
$990
$1,089
+10%
Offices, Occupancy & IT
$32,967
$36,264
+10%
Interest
$0
$0
-
Depreciation
$19,355
$30,948
+60%
Other
$391,531
$430,687
+10%
Total Expenses
$534,037
$597,102
+12%
Net income
2023
2024
Change
Net income
+$711,487
+$772,974
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$534,037
$597,102
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$534,037
$597,102
+12%